Billed Entity:
131331
FRN:
1999050409
Funding Year:
2019
470#:
190007687
471#:
191029705
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model for FRN Line Item 1999050409.001 was modified from GXT4-1500RT120 to GXT5-1500LVRT2UXL to agree with the applicant documentation.The Model for FRN Line Item 1999050409.002 was modified from GXT4-1000RT120 to GXT5-1000LVRT2UXL to agree with the applicant documentation.The Model for FRN Line Item 1999050409.003 was modified from GXT4-500RT120 to GXT5-500LVRT2UXL to agree with the applicant documentation.The Model for FRN Line Item 1999050409.004 was modified from GXT4-48VBATT to GXT5-EBC48VRT2U to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,196.22
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,196.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,745.27
$2,745.27
One Time Ineligible Cost:
$0.00
$2,745.27
Total Cost:
$2,745.27
$2,745.27
Discount Percent:
80
80
Requested Amount:
$2,196.22
$2,196.22